PAIDLATE by YORXEN public-record company checks
← New check

Their own payment-practices filing · gov.uk

Brintons Carpets Limited pays suppliers in 51 days on average — inside its 90-day stated terms

CRN 07749331 · Manufacturing · 17 statutory reports on record · period to 28 Mar 2026

51daysavg time to pay · H1 2026

Their H1 2026 filing puts the average 39 days inside their stated 90-day term.

Well behindvs a 31-day median across 6,104 recent filers
Their stated terms
90 days
Paid outside agreed terms
90% of invoices
Paid after 61+ days
32%
Reporting period
30 Sept 2025 – 28 Mar 2026
Source
their gov.uk filing, filed 9 Apr 2026

Self-reported figures from their statutory filing. How this is compiled.

Terms vs reality · their H1 2026 filing

Paid 39 days inside the 90-day term they state

The pattern · last 6 of 17 reports

41 → 51 days — slowing down

The read · computed from their figures

Brintons Carpets Limited's H1 2026 filing puts their average at 51 days against stated terms of 90 days; 90% of invoices were paid outside agreed terms and 32% took 61 days or longer. Filed 9 Apr 2026.

The direction is slower: from 41 days in H2 2023 to 51 now — 10 days slower across their last 6 reports.

On the latest reported averages: Slower than 62% of the 977 large companies reporting in manufacturing.

That is 17 statutory periods on record (earliest H1 2018) — a historical record, not a promise for a new invoice.

In their own words · from the filing

Standard payment terms

Brintons Carpets Limited terms of 90 days is the most commonly used term for the reporting period. Other individual contracts may vary.

Dispute resolution

Disputes relating to supplier invoices should be communicated to [email protected]

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 20265190%32%9 Apr 2026
H2 20255171%21%2 Oct 2025
H1 20254873%22%1 May 2025
H2 20245066%21%31 Oct 2024
H1 20244649%20%1 May 2024
H2 20234128%17%2 Feb 2024
H1 20235335%22%9 May 2023
H2 20225538%23%30 Sept 2022
H1 20224734%21%4 May 2022
H2 20216947%37%2 Nov 2021
H1 20217849%39%28 Apr 2021
H2 20208164%50%29 Oct 2020
H1 20207053%42%15 Apr 2020
H2 20197058%39%29 Oct 2019
H1 20197566%49%30 Apr 2019
H2 20186474%41%29 Oct 2018
H1 20186273%50%19 Apr 2018

On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
23 Aug 2011
Registered office
WYRE FOREST HOUSE, KIDDERMINSTER, DY11 7WF
5 outstanding charges — secured borrowing registered Accounts due 30 Jun 2027

Open the full record at Companies House.

Quick answers · Brintons Carpets Limited

Are they getting slower or faster?
Their reported average has moved about 10 days slower over the window (41 → 51 days).
What's their typical pay point?
Their latest filed report puts the average at day 51; across their last 6 reports it ranged 41–51 days. Treat that as a historical reference point, not a promise for a new invoice.
Can I see what this means for my invoices?
Run the live check — it re-reads their record and their live Companies House file, on the amount you invoice.
Share

Stay ahead

Watch Brintons Carpets Limited (free)

Their next payment report is due ≈ 24 Oct 2026. We watch their public record and email you when something changes — a new payment report, late filings, insolvency markers, new charges.

You’ll get a confirmation email first. Unsubscribe any time. How we handle your address.

More large companies in manufacturing

Brindleclass Limited · Bristol-Myers Squibb Pharmaceuticals Limited · Briggs of Burton PLC · Britannia Refined Metals Limited · Bridon International Ltd. · British Airways Maintenance Cardiff Limited

How UK payment reporting works

What is a Payment Practices Report?
UK companies and LLPs above a size threshold — broadly, two of: turnover over £54m, balance sheet over £27m, or more than 250 employees — must report twice a year, under the Reporting on Payment Practices and Performance Regulations 2017, how quickly they actually pay suppliers: the average time to pay, the share of invoices paid in 30 days or fewer, 31 to 60 days and 61 days or longer, and their standard payment terms. Those thresholds apply to financial years beginning on or after 6 April 2025; for earlier financial years they were £36m and £18m, with the same 250-employee test.
What does "paid outside agreed terms" mean?
The share of invoices paid later than the terms in the supplier contract. If terms are 30 days and an invoice is paid on day 45, it counts as paid outside terms, regardless of the headline average.
How often is this data updated?
Each report covers a six-month period and must be filed within 30 days of that period ending, so a company's record refreshes roughly twice a year. PaidLate re-reads the register as new reports are filed.
Is this official government data?
The underlying payment figures come from the company's own statutory filings on the gov.uk payment-practices service; company-status data comes from Companies House. PaidLate calculates trends, comparisons and summaries from those records. It does not use surveys or credit-agency scores.

How this is compiled. Built from official records only: Companies House and the gov.uk payment-practices service. The payment figures are self-reported — companies over the size threshold must file them by law and the board signs them off. No credit-agency data. The numbers are theirs; the plain-English read is ours. This is information compiled from public records under the Open Government Licence v3.0 — not a credit rating and not advice.

The 31-day comparison figure is the median across 6,104 companies with a current statutory report — every sector pooled, not an average of sector medians (how the figure is built).

Report PL-07749331 · latest period to 28 Mar 2026

Verify the original Companies House file

Built by YORXEN LTD · registered in England & Wales · CRN 17303256 · privacy · terms.